■Overview
This is a flow where a record is automatically registered in the Jobcan Workflow's general master when a record is registered in kintone.
■Recommended for
1. Those who need to manage and process internal expense reimbursements
・Sales assistants or accounting staff
・Administrative staff or office managers
・Sales staff who report travel expenses
2. Those who want to reduce manual input and automate processes
・Owners of small and medium-sized enterprises aiming for business automation
・Administrative staff who want to improve data accuracy
■Benefits of using this template
・By automatically registering the content registered in kintone into Jobcan Expense Reimbursement & Workflow, input errors can be eliminated.
・Since registration in Jobcan Expense Reimbursement & Workflow is automatically completed, it eliminates the need for confirmation of input content and manual input, thereby improving business efficiency.
・Automatic completion of registration from kintone to Jobcan Expense Reimbursement & Workflow facilitates smooth information sharing with the person in charge of expense reimbursement, reducing the effort involved in expense reimbursement.
■Notes
・Please integrate kintone and Jobcan Expense Reimbursement & Workflow with Yoom respectively.